Castle Hydroponics Ltd. 07306781 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Retailing of Hydroponic Equipment and Products Digita Accounts Production Advanced 6.30.9574.0 true 07306781 2022-08-01 2023-07-31 07306781 2023-07-31 07306781 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07306781 bus:Micro-entities 2022-08-01 2023-07-31 07306781 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07306781 bus:FullAccounts 2022-08-01 2023-07-31 07306781 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07306781 bus:RegisteredOffice 2022-08-01 2023-07-31 07306781 bus:Director1 2022-08-01 2023-07-31 07306781 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07306781 countries:England 2022-08-01 2023-07-31 07306781 2021-08-01 2022-07-31 07306781 2022-07-31 07306781 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 07306781

Castle Hydroponics Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Castle Hydroponics Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Castle Hydroponics Ltd.

Company Information

Director

Mrs Sheila Youds

Registered office

9 Heatherleigh Grove
Birches Head
Stoke on Trent
Staffordshire
ST1 6SU

Accountants

Sarah Nasse AIMS Accountants for Business
25 Church Way
Wybunbury
Nantwich
Cheshire
CW5 7SB

 

Castle Hydroponics Ltd.

(Registration number: 07306781)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

164,785

125,438

Prepayments and accrued income

1,000

1,000

Creditors: Amounts falling due within one year

(23,676)

(17,373)

Total assets less current liabilities

142,109

109,065

Accruals and deferred income

(617)

(563)

 

141,492

108,502

Capital and reserves

141,492

108,502

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Heatherleigh Grove
Birches Head
Stoke on Trent
Staffordshire
ST1 6SU

These financial statements were authorised for issue by the director on 19 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currecy of the financial statement is British pound sterling (pounds). All amounts presented are rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Castle Hydroponics Ltd.

(Registration number: 07306781)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 March 2024
 

.........................................
Mrs Sheila Youds
Director